Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,173
Contributions
78%
Program Services
17%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$161,731
Fees to Service Providers
90%
Offices, Occupancy & IT
5%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,233
$129,557
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$27,258
-
Membership Dues
$16,737
$8,287
-50%
Investments
$58
$71
+22%
Other
$0
$0
-
Total Revenues
$143,028
$165,173
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,595
$145,841
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,969
$8,781
+346%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,293
$7,109
-56%
Total Expenses
$155,857
$161,731
+4%
Net income
2023
2024
Change
Net income
-$12,829
+$3,442
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$151,634
$124,476
-18%
Admin
$3,921
$23,000
+487%
Fundraising
$302
$14,255
+4620%
Total Expenses
$155,857
$161,731
+4%